[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23100435.002024-01-217417Actual
29075452.142024-06-2274613Actual
16238182.682023-06-2374211Actual
35196117.002024-12-217456Actual
36471352.002025-01-217467Actual
29438134.002024-07-227416Actual
13225200.002023-03-237467Budget
1866200.002022-05-237466Budget
14134670.792023-04-227428Actual
3061232.002022-06-237417Actual
20332124.172023-10-2374211Actual
37331338.002025-02-207465Actual
8394134.002022-11-237426Actual
26358657.152024-04-217468Actual
36266126.002025-01-217426Actual
20712391.002023-11-237473Actual
33788490.002024-11-227464Actual
15940127.002023-06-237466Actual
7225157.002022-10-237416Actual
21742244.002023-12-217414Actual
3775200.002022-07-237465Budget
25227442.002024-03-227418Actual
3638200.002022-07-237464Budget
36088467.002025-01-217464Actual
29465148.002024-07-227426Actual
34455268.852024-11-2274511Actual
35818559.162024-12-2174113Actual
7322100.002022-10-237436Budget
10772100.002023-01-217456Budget
30704157.002024-08-227466Actual
1025780.002023-01-217473Budget
8676200.002022-11-237417Budget

Generated 2025-05-22 11:36:45.797 UTC